GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 7005DERCO REPAIR SERVICES,INC.

Overview

Award facts

Period of performance
Apr 5, 2017 to May 21, 2018
Ended
Modifications
1
Latest action Apr 5, 2017
Contract type
Delivery order
PIID 7005

Description of requirement

BRAKE,SEGMENTED ROT

Dates and value

Award date
Signed on Mar 22, 2017
Potential end of performance
May 20, 2018
Parent contract vehicle
N0038314D007N (IDC, single award) — 7 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameDERCO REPAIR SERVICES,INC.
LocationMILWAUKEE, WI
UEILFYKF9ECWZH1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLOCKHEED MARTIN CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
Milwaukee, Wisconsin 53223-3249
Congressional district (place of performance)
WI-04As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1630AIRCRAFT WHEEL AND BRAKE SYSTEMS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 22, 2017Base obligation at award: $180,105
Latest action
Apr 5, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$12,584
Latest substantive action
Apr 5, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$12,584
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 22, 2017 to Apr 5, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$12,584
Latest action: change in base and all options
$12,584

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00383
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383